Hi All,
We have configure Withholding tax return (TDS).
Scenario is like this :
We have 2 Business Areas say ABCD and WXYZ { B.AREA = B.PLACE in our case}.
we made a payment from BANK having B.AREA/B.PLACE - ABCD to VENDOR having B.ARA/B.PLACE - WXYZ and Accounting document entries are like :
Vendor (DR) ------------------------- WXYZ.
BANK (CR) ---------------------------- ABCD.
TDS (WTH) (CR) --------------------- ABCD.
During Execution of Report J1INMIS - System showing WHT in B.Place WXYZ not in ABCD.
Is this correct or not??
Please advice.